Northeast Kingdom Preschool And Childcare Corp
- Assets
- $87.7k
- Revenue
- $385.0k
- Investments
- $0.0
- Employees
- 31
- Location
- Lyndonville, VT
- Founding
- 01/2017
- Data as of
- 12/2021
- EIN
- 81-0871720
Organization Overview
Northeast Kingdom Preschool And Childcare Corp is located in Lyndonville, VT. The organization was established in 2017. According to its NTEE Classification (B21) the organization is classified as: Preschools, under the broad grouping of Education and related organizations. As of 12/2021, Northeast Kingdom Preschool And Childcare Corp employed 31 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Northeast Kingdom Preschool And Childcare Corp is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Northeast Kingdom Preschool And Childcare Corp generated $385.0k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 9.1% each year. All expenses for the organization totaled $440.9k during the year ending 12/2021. While expenses have increased by 13.3% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
NORTHEAST KINGDOM PRESCHOOL AND CHILDCARE PROVIDES A FORMAL PROGRAM OF EARLY CHILDHOOD EDUCATION AND DAY CARE SERVICES FOR CHILDREN AGES SIX WEEKS TO TWELVE YEARS OF AGE IN THE SUPERVISORY UNIONS OF THE NORTHEAST KINGDOM OF VERMONT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CHILDREN EDUCATION AND CHILD CARE
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jenny Meyer Vice President | Officer | 5 | $0 |
Melissa Golden Ass't Secretary | Officer | 5 | $0 |
Mary Keane Secretary | Officer | 5 | $0 |
Simone Lessac Chenen President | Officer | 10 | $0 |
Allison Hanson Treasurer | Officer | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $289,998 |
| All other contributions, gifts, grants, and similar amounts not included above | $14 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $290,012 |
| Total Program Service Revenue | $94,688 |
| Investment income | $29 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $385,046 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $311,100 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $3,718 |
| Payroll taxes | $30,653 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,660 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,355 |
| Advertising and promotion | $871 |
| Office expenses | $2,604 |
| Information technology | $2,542 |
| Royalties | $0 |
| Occupancy | $28,276 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $786 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $3,643 |
| Insurance | $9,480 |
| All other expenses | $30 |
| Total functional expenses | $440,867 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $26,420 |
| Savings and temporary cash investments | $29,449 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $20,592 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $11,286 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $87,747 |
| Accounts payable and accrued expenses | $9,356 |
| Grants payable | $0 |
| Deferred revenue | $5,067 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $15,000 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $29,423 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $58,324 |
| Total liabilities and net assets/fund balances | $87,747 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Northeast Kingdom Preschool And Childcare Corp has recieved totaling $4,870.
| Awarding Organization | Amount |
|---|---|
Seventh Generation Foundation Inc Burlington, VT PURPOSE: 2017 COMMUNITY BUILDING GRANT | $4,370 |
Ben & Jerrys Foundation South Burlington, VT PURPOSE: FRESH FOOD FOREARLY CHILDHOOD | $500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Child Development Center Of The Mosholu-Montefiore Community Ctr Bronx, NY | $19,183,029 | $23,759,711 |
L I Child And Family Development Services Inc Patchogue, NY | $8,673,836 | $20,972,293 |
Jumpstart For Young Children Inc Boston, MA | $20,704,200 | $25,715,901 |
Holyoke Chicopee Springfield Head Start Inc Springfield, MA | $4,876,659 | $18,197,572 |
Belmont Day School Inc Belmont, MA | $53,871,739 | $17,214,948 |
The Kingsley Montessori School Inc Boston, MA | $12,852,129 | $12,365,430 |
Waldorf School Of Garden City Garden City, NY | $13,682,215 | $13,601,476 |
Nashoba Brooks School Of Concord Concord, MA | $34,636,415 | $10,867,224 |
Chestnut Hill School Chestnut Hill, MA | $33,385,087 | $15,409,802 |
Montessori Association Of New York New York, NY | $10,174,836 | $11,317,799 |
West Side Montessori School New York, NY | $34,513,067 | $10,367,667 |
Crossroads Continuum Inc Hudson, MA | $10,592,948 | $12,454,903 |